Free Demo
Search
Close this search box.
Start FREE Trial
Chat with Us

Controls

Demonstrate progress and measure impact from improved decision making

Request a Demo

Example Dashboard

Overview

Risk management is a proactive process that responds to change and facilitate continuous improvement in your organisation. It should be planned, systematic and cover all reasonably foreseeable hazards and associated risks.
Back to Framework
Local Government Framework element

Controls

A role based method to systemically delegate control responsibility throughout the organisation to ensure controls are deeply embedded at all levels. role based means any changes to the organisational chart are automatically reflected in the control plan.  Supervisors, team members and new starters receive a complete picture off their responsibilities under the risk management plan. It is difficult to determine the effectiveness of controls without a person (role) being given ownership for that control.

Protected Page 

Request Access 

 Live Example Framework Content

Live Controls

Status reporting is built in making reports available for both executive management  and the risk and audit committee.  The control effectiveness can be systematically examined to understand the criticality of the control.

  • Preventative controls aimed at reducing the likelihood of an incident or adverse event occurring.
  • Detective, controls that identify failures in the current controlled environment.
  • Corrective controls to reduce the consequence or rectifying a failure that may have been identified.
  • Treatment plans are initiatives that are tracked through the framework to follow the progress of the implementation.
  • Example Control Report

 

Live Login

Explore our website to understand how our Frameworks© can help your organization align goals, metrics, technology and people, so as to improve performance across the whole organization.

Linkedin Facebook Twitter

Learn more about our solutions for Local Government

We are hiring!

Please submit your contact details below

Almost there!

Please fill-up this form first in order to download the PDF on Training and Development Program for Managers.